Billed Entity:
121954
FRN:
2199037720
Funding Year:
2021
470#:
210018074
471#:
211026161
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,970.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,970.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,607.00
$3,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,284.00
$43,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,284.00
$43,284.00
Discount Percent:
60
60
Requested Amount:
$25,970.40
$25,970.40